MasterCraft Boat Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2014 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MasterCraft Boat Holdings, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2014 to Q3 2023.
  • MasterCraft Boat Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending October 1, 2023 was -$32K, a 101% decline year-over-year.
  • MasterCraft Boat Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$6.16M, a 168% decline from 2023.
  • MasterCraft Boat Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $9.1M.
  • MasterCraft Boat Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.39M, a 862% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$32K -$2.45M -101% Jul 1, 2023 Oct 1, 2023 10-Q 2023-11-08
Q3 2022 $2.42M +$2.66M Jul 1, 2022 Oct 2, 2022 10-Q 2023-11-08
Q3 2021 -$248K Jul 1, 2021 Oct 3, 2021 10-Q 2022-11-09
Q3 2019 $150K +$434K Jul 1, 2019 Sep 29, 2019 10-Q 2019-11-07
Q3 2018 -$284K +$308K +52% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q3 2017 -$592K -$1.82M -148% Jul 1, 2017 Oct 1, 2017 10-Q 2018-11-09
Q3 2016 $1.23M +$1.95M Jul 1, 2016 Oct 2, 2016 10-Q 2017-11-13
Q3 2015 -$718K -$3.08M -130% Jul 1, 2015 Sep 27, 2015 10-Q 2016-11-10
Q3 2014 $2.36M Jul 1, 2014 Sep 28, 2014 10-Q 2015-11-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.